Muster Roll No. : 20898	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2404066/2020-2021/89661/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/RC/10402310	Work Name : METALLING OF ROAD FROM BADAMSAL TO SUANPAT (2404066015/RC/10402310)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAKHAN MUNDA OR-04-066-015-014/11788 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   2 PADMABATI DANDAPAT OR-04-066-015-014/11667 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   3 GOPAL NAYAK OR-04-066-015-014/11712 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   4 RANJIITA PRADHAN OR-04-066-015-014/11749 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   5 SUNIL PRADHAN OR-04-066-015-014/11749 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   6 SUMATI NAYAK OR-04-066-015-014/11712 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   7 MAMTA MUNDA OR-04-066-015-014/11724 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   8 SAKUNTALA PALEI OR-04-066-015-014/11755 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   9 ARJUN PRADHAN OR-04-066-015-014/11762 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   10 MAMATA PRADHAN(Daughter-in-Law) OR-04-066-015-014/11655 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0117873 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60